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oss notes with delete, insert, parameter settings

hi all,

please can go through the customer requirement and provide me solution as it is very urgent.

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The global objective of the project is to set up the management of the IBAN for all the European countries.

In a first time, (first package) we have to do the appropriate enhancements for 3 countries : Luxemburg, Poland and Great Britain.

In order to make move these three countries, please apply the following OSS Notes :

- 0578514

- 0743172

Please pay attention to the following points :

it consists in :

1- delete some lines as indicated in the Notes

2- insert new code, as indicated in the Notes

3- and then, activate the parameters setting as indicated - Transaction FIBF - objects 3030 and 3040

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above is the requirement, could any one tell me what is about and solution.

thanx u all in advance and points

raj

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